Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
2610680.00
3019380.00
2923410.00
2744920.00
2776610.00
Sales
2513970.00
2929820.00
2837480.00
2654360.00
2706430.00
Job Work/ Contract Receipts
38130.00
34000.00
26040.00
24290.00
22400.00
Processing Charges / Service Income
33840.00
28090.00
30340.00
24330.00
12920.00
Revenue from property development
Other Operational Income
24740.00
27480.00
29540.00
41940.00
34850.00
Less: Excise Duty
7900.00
48000.00
46150.00
Net Sales
2610680.00
3019380.00
2915500.00
2696930.00
2730460.00
Increase/Decrease in Stock
22310.00
20530.00
-20470.00
-74000.00
-27510.00
Raw Material Consumed
1651970.00
1955130.00
1892750.00
1740720.00
1639070.00
Opening Raw Materials
23280.00
30190.00
21600.00
24190.00
22020.00
Purchases Raw Materials
1527440.00
1815640.00
1742310.00
1598880.00
1512830.00
Closing Raw Materials
21030.00
23280.00
30190.00
21600.00
24190.00
Other Direct Purchases / Brought in cost
122280.00
132590.00
159040.00
139250.00
128420.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12650.00
15860.00
13080.00
11600.00
11440.00
Electricity & Power
12650.00
15860.00
13080.00
11600.00
11440.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
304390.00
332440.00
303000.00
283330.00
288810.00
Salaries, Wages & Bonus
242900.00
265090.00
236860.00
224100.00
222740.00
Contributions to EPF & Pension Funds
27200.00
28860.00
32180.00
28260.00
34130.00
Workmen and Staff Welfare Expenses
34280.00
38490.00
33950.00
30970.00
31940.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
198420.00
213830.00
231020.00
210330.00
229450.00
Sub-contracted / Out sourced services
Processing Charges
10700.00
16340.00
13390.00
11720.00
11110.00
Packing Material Consumed
Other Mfg Exp
187720.00
197490.00
217630.00
198610.00
218340.00
General and Administration Expenses
27160.00
27640.00
37760.00
19450.00
30950.00
Printing and stationery
23720.00
23400.00
21430.00
22030.00
23800.00
Professional and legal fees
Other Administration
3430.00
4240.00
16330.00
-2570.00
7160.00
Selling and Distribution Expenses
184990.00
206200.00
166690.00
168050.00
155600.00
Advertisement & Sales Promotion
76140.00
87300.00
89690.00
86990.00
87680.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
108850.00
118910.00
77000.00
81060.00
67910.00
Miscellaneous Expenses
31900.00
14400.00
2730.00
49610.00
47290.00
Bad debts /advances written off
Provision for doubtful debts
7630.00
5340.00
580.00
1330.00
8860.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
17390.00
9060.00
39100.00
16170.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6880.00
0.00
2150.00
9180.00
22270.00
Less: Expenses Capitalised
Total Expenditure
2433780.00
2786040.00
2626570.00
2409100.00
2375110.00
Operating Profit (Excl OI)
176900.00
233340.00
288940.00
287830.00
355350.00
Other Income
32700.00
42950.00
65210.00
15600.00
20410.00
Interest Received
11700.00
7860.00
7120.00
5620.00
7190.00
Dividend Received
210.00
170.00
160.00
110.00
530.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1870.00
1290.00
1290.00
1820.00
1130.00
Foreign Exchange Gains
11850.00
Others
18920.00
33630.00
44790.00
8060.00
11560.00
Operating Profit
209600.00
276300.00
354150.00
303430.00
375760.00
Interest
72430.00
57590.00
46820.00
42380.00
48890.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9530.00
12630.00
9820.00
7530.00
7690.00
Other Interest
62900.00
44960.00
37000.00
34850.00
41200.00
PBDT
137170.00
218710.00
307330.00
261050.00
326870.00
Depreciation
214250.00
235910.00
215540.00
179050.00
167110.00
Profit Before Taxation & Exceptional Items
-77090.00
-17200.00
91800.00
82000.00
159760.00
Exceptional Income / Expenses
-28710.00
-296520.00
19750.00
11150.00
-18500.00
Profit Before Tax
-105800.00
-313710.00
111550.00
93150.00
141260.00
Provision for Tax
3950.00
-24370.00
43420.00
32510.00
30250.00
Current Income Tax
18930.00
22250.00
33030.00
31380.00
18620.00
Deferred Tax
-14980.00
-46630.00
10380.00
1140.00
11630.00
Other taxes
-29960.00
-93250.00
20770.00
2270.00
23260.00
Profit After Tax
-109750.00
-289340.00
68130.00
60640.00
111010.00
Minority Interest
-960.00
-1020.00
-1020.00
-1020.00
-990.00
Share of Associate
-10000.00
2100.00
22780.00
14930.00
5770.00
Consolidated Net Profit
-120710.00
-288260.00
89890.00
74540.00
115790.00
Profit Balance B/F
407190.00
718180.00
590530.00
582930.00
429040.00
Appropriations
286480.00
429920.00
680420.00
657470.00
544840.00
Other Appropriation
-72340.00
22730.00
-37760.00
66940.00
-38090.00
Earnings Per Share
-34.00
-85.00
26.00
22.00
34.00
Adjusted EPS
-34.00
-85.00
26.00
22.00
34.00